Nonprofit · EIN 82-5054217
LALOR DENTAL LLC VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TRUST
Tax-exempt · JOHNSON CITY, NY 13790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,056,384 | $990,139 | $66,245 | $952,828 | $0 | $952,828 |
| December 31, 2024 | 990 | $816,037 | $802,210 | $13,827 | $886,583 | $0 | $886,583 |
| December 31, 2023 | 990 | $911,416 | $690,451 | $220,965 | $872,756 | $0 | $872,756 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,299
- Program service revenue
- $1,050,085
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $47,570
- Benefits paid to members
- $941,959
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $886,583
- Total assets, end of year
- $952,828
- Total liabilities, end of year
- $0
- Net assets, end of year
- $952,828
- Gross receipts
- $1,056,384
- Employees
- 446
- Volunteers
- 5
- Year formed
- 2018
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ROBERT A LALOR | MEMBER Trustee or director, Officer, Key employee | 0 | $0 | $275,393 |
| MARY JOHN | KEY EMPLOYEE Key employee | 0 | $0 | $270,096 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ROBERT A LALOR | MEMBER Officer | 2 | $0 | $300,000 |
| MARY JOHN | KEY EMPLOYEE Key employee | 1 | $0 | $265,000 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ROBERT A LALOR | MEMBER Officer | 2 | $0 | $282,299 |
| MARY JOHN | KEY EMPLOYEE Key employee | 1 | $0 | $265,000 |
Address and contacts
- Address (IRS master file)
- 13 BEECH ST, JOHNSON CITY, NY 13790-1018
- In care of
- % LALOR DENTAL LLC
- Principal officer (990 for 2025)
- Robert A Lalor, 13 Beech Street, Johnson City, NY 13790
- Signed the 990
- ROBERT LALOR, TRUSTEE
- Phone
- (607) 953-4797
Mission
PROVIDE HEALTH & WELFARE BENEFITS, EMERGENCY & DISASTER RELIEF FOR EMPLOYEES AND THEIR DEPENDENTS; PROVIDE EDUCATIONAL SCHOLARSHIPS FOR EMPLOYEES, THEIR DEPENDENTS, AND CURRENT PATIENTS OF THE COMPANY.
Program accomplishments
- HEALTH INSURANCE AND ANY OTHER BENEFIT WHICH SAFEGUARDS OR IMPROVES THE HEALTH OF AN EMPLOYEE OR THEIR DEPENDENTS.Expenses $942,569 · revenue $1,001,894
- EDUCATIONAL SCHOLARSHIPS PROVIDED FOR QUALIFIED INDIVIDUALS WHO ARE EMPLOYEES AND THEIR DEPENDENTS ATTENDING ACCREDITED INSTITUTIONS; AND ALSO TO CURRENT PATIENTS WHO PLAN TO CONTINUE THEIR EDUCATION IN DENTISTRY AND OTHER FIELDS OF STUDY, AND DENTAL STUDENTS.Expenses $43,192 · revenue $25,000
- A MATCHING EMERGENCY FUND ESTABLISHED TO PROVIDE FUNDS REQUESTED BY EMPLOYEES TO ASSIST IN EMERGENCY SITUATIONS.Expenses $4,378 · revenue $6,299
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5054217
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $952,828
- Income (IRS master file)
- $1,056,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,056,384 | $990,139 | $952,828 | XML |
| 990 | December 2024 | $816,037 | $802,210 | $886,583 | XML |
| 990 | December 2023 | $911,416 | $690,451 | $872,756 | XML |
| 990 | December 2022 | $200,253 | $284,244 | $651,860 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5054217).
Questions about LALOR DENTAL LLC VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TRUST
- What is the EIN of LALOR DENTAL LLC VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TRUST?
- The employer identification number (EIN) of LALOR DENTAL LLC VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TRUST is 82-5054217.
- Is LALOR DENTAL LLC VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2020.
- Are donations to LALOR DENTAL LLC VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LALOR DENTAL LLC VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LALOR DENTAL LLC VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TRUST due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LALOR DENTAL LLC VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LALOR DENTAL LLC VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TRUST?
- The 990 for the year ended December 31, 2025 names Robert A Lalor.
- Who are the officers and directors of LALOR DENTAL LLC VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TRUST?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LALOR DENTAL LLC VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,056,384, expenses of $990,139 and total assets of $952,828 at year end.
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